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Purchase Card Transactions
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Download this fileOrganisation Name | Department where exp. Incurred | Service Category Label | Supplier (Beneficiary) | Purpose of Expenditure | Procurement (Merchant) Category | Purchase Date | Settlement Date | Transaction Number | Net Amount (£) |
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Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 30.07.2020 | 16.08.2020 | GPC07200000001 | 31.18 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 27.07.2020 | 16.08.2020 | GPC07200000002 | 12.59 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 27.07.2020 | 16.08.2020 | GPC07200000003 | 15.59 |
Stockport MBC | Corporate and Support Services | Central Support Costs | MIRO.COM | Information and Communications Technology | Information Communication Technology | 24.07.2020 | 16.08.2020 | GPC07200000004 | 113.32 |